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OTHER (EXPENSE) INCOME, NET (Tables)

9 Months Ended

Sep. 30, 2024

OTHER (EXPENSE) INCOME, NET

Schedule of total Other (expense) income, net


		For the Three Months Ended						For the Nine Months Ended
		September 30,						September 30,
(thousands of dollars)		2024			2023			2024			2023
Other (expense) income:
Sales of raw material inventory		$	2,064		$	34		$	3,188		$	34
Costs related to sales of raw material inventory			(2,189)			(52)			(3,696)			(52)
Write-down of raw material inventory			(271)			—			(964)			—
Interest income			36			200			227			1,211
Foreign exchange loss			—			(18)			(3)			(45)
Other income			7			5			9			5
Total other (expense) income, net		$	(353)		$	169		$	(1,239)		$	1,153